|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DERA BASSI
|
PB-19-007-036-001/38
(Fatehpur Jatan)
|
2619007000NRG24030720230026107
|
04/07/2023
|
Jasbir singh
|
2619007WL0001831
|
Jasbir singh
|
00555
|
YESB0000147
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3439514182
|
No Such Account
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-036-001/38
(Fatehpur Jatan)
|
2619007000NRG24030720230026106
|
04/07/2023
|
Jasbir singh
|
2619007WL0001831
|
Jasbir singh
|
00555
|
YESB0000147
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3439514183
|
No Such Account
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-036-001/38
(Fatehpur Jatan)
|
2619007000NRG24030720230026105
|
04/07/2023
|
Jasbir singh
|
2619007WL0001831
|
Jasbir singh
|
00555
|
YESB0000147
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3439514184
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|